Invoice INV-2538
Your Company Ltd
Wheels · Tyres · MOT · Servicing · trading as Your Garage Name
Your Street, Your Town, AB1 2CD
0161 000 0000 · [email protected]
INVOICE
| Invoice no. | INV-2538 |
| Date | 2026-07-21 |
| Job ref | JOB-2641 |
| Vehicle | MP69 FVV |
Bill to
Sarah Clarke
132 Church Lane
AB4 6WE
07583 431979
Status
PAID · 2026-07-21 · bacs
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Davanti DX640 205/60R16 (fitted) | 1 | £74.50 | £74.50 |
| Fitting, valve & balance | 1 | £0.00 | £0.00 |
| Net | £62.08 |
| VAT @ 20% | £12.42 |
| Total | £74.50 |